Description
LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION
Base award description: LEGIONELLA PROJECT AT SALT LAKE CITY VAMC
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-07-19+$1,974,429= $1,974,429
- Mod P000022022-05-25+$62,372= $2,036,801
- Mod P000032022-11-30+$101,901= $2,138,702
- Mod P000042023-03-27+$783,603= $2,922,305
- Mod P000052023-11-07+$99,864= $3,022,169
- Mod P000062024-05-21+$27,096= $3,049,265
- Mod P000072024-09-25+$0= $3,049,265
- Mod P000082024-12-16+$79,629= $3,128,894
- Mod P000092025-02-24+$0= $3,128,894
- Mod P000102025-04-02+$0= $3,128,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$1,974,429 | $1,974,429 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$62,372 | $2,036,801 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$101,901 | $2,138,702 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC DUMP VALVE MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | +$783,603 | $2,922,305 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-07 | +$99,864 | $3,022,169 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$27,096 | $3,049,265 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | +$0 | $3,049,265 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | +$79,629 | $3,128,894 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | +$0 | $3,128,894 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | +$0 | $3,128,894 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC ARMSTRONG SINK MODIFICATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.